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Company Registration No. 06123253 (England and Wales)
SENTRICARE LIMITED Unaudited accounts for the year ended 28 February 2023
SENTRICARE LIMITED Unaudited accounts Contents
Page
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SENTRICARE LIMITED Company Information for the year ended 28 February 2023
Director
Pudurai Justin Mazengwa
Company Number
06123253 (England and Wales)
Registered Office
1ST FLOOR OLD BLAKE HOUSE 150 BATH STREET WALSALL WEST MIDLANDS WS1 3BX
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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SENTRICARE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,317 
2,825 
Current assets
Debtors
- 
3,559 
Cash at bank and in hand
103,928 
460,265 
103,928 
463,824 
Creditors: amounts falling due within one year
596,500 
1,633 
Net current assets
700,428 
465,457 
Total assets less current liabilities
702,745 
468,282 
Creditors: amounts falling due after more than one year
(24,113)
(24,113)
Net assets
678,632 
444,169 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
174,641 
174,641 
Profit and loss account
503,891 
269,428 
Shareholders' funds
678,632 
444,169 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Pudurai Justin Mazengwa Director Company Registration No. 06123253
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SENTRICARE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SENTRICARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06123253. The registered office is 1ST FLOOR OLD BLAKE HOUSE, 150 BATH STREET, WALSALL, WEST MIDLANDS, WS1 3BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RBM
Computer equipment
18% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,123 
At 28 February 2023
5,123 
Depreciation
At 1 March 2022
2,298 
Charge for the year
508 
At 28 February 2023
2,806 
Net book value
At 28 February 2023
2,317 
At 27 February 2022
2,825 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,559 
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SENTRICARE LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
71,739 
137,027 
Other creditors
(293,833)
(327,557)
Loans from directors
(374,406)
188,897 
(596,500)
(1,633)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,113 
24,113 
8
Average number of employees
During the year the average number of employees was 60 (2022: 18).
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